Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

11.75MTotal
Budget

80.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8333.407	Full Time Salaries	8333407	drill down
1438.56	Group Insurance	1438560	drill down
1161.518	ERS Employee Retirement Plan	1161518	drill down
516.469	Social Security- FICA	516469	drill down
120.834	Social Security- FICA Medicaid	120834	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
20.035	Shift Differential	20035	drill down
16.32	Multilingual Pay	16320	drill down
12.161	Other Non-Workforce FICA	12161	drill down
10	Field Training Officer - Differential	10000	drill down
6.337	Other Non-Workforce Retirement	6337	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	6469297	6469297	6789935	6789935	7565333	7565333	8099202	8099202	8444805	8444805	8333407
Group Insurance	1007965	1007965	1083543	1083543	1191325	1191325	1303469	1303469	1360788	1360788	1438560
ERS (Employee Retirement Plan)	541793	541793	575476	575476	423002	423002	517311	517311	922278	922278	1161518
Social Security- FICA	400907	400907	420976	420976	469051	469051	502150	502150	523481	523481	516469
Social Security- FICA Medicaid	93805	93805	98454	98454	109697	109697	117439	117439	122449	122449	120834
Overtime	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257
Shift Differential	11035	11035	11035	11035	20035	20035	20035	20035	20035	20035	20035
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Other Non-Workforce FICA	-17410	-17410	-17410	-17410	-15957	-15957	12161	12161	12161	12161	12161
Other Non-Workforce Retirement	-79980	-79980	-79980	-79980	-75513	-75513	10898	10898	10898	10898	6337
Field Training Officer - Differential	0	0	0	0	10000	10000	10000	10000	10000	10000	10000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	106899	106899	3736	3736	0
Other Non-Workforce Group Insurance	-55133	-55133	-55133	-55133	-55133	-55133	0	0	0	0	0
Budget Adjustment (Salary)	47760	47760	0	0	23252	23252	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-367550	-367550	-367550	-367550	-367550	-367550	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	2738	2738	3061	3061	3160	3160	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Sheriff Courtroom/Courthouse Security and Transport ProgramPersonnel Costs Accounts

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts